Data Element list used by SAP ABAP View JGVDB_KUB (IS-M/SD: BP Role Sales Customer - Accounting)
SAP ABAP View 
JGVDB_KUB (IS-M/SD: BP Role Sales Customer - Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
ALTKN | Previous Master Record Number | |
| 3 | Data Element |
BERUFSL | IS-M: Occupation | |
| 4 | Data Element |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
| 5 | Data Element |
BRGRU | Authorization Group | |
| 6 | Data Element |
BRSCH | Industry key | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUSAB | Accounting clerk | |
| 9 | Data Element |
CITYC | City Code | |
| 10 | Data Element |
COUNC | County Code | |
| 11 | Data Element |
DATLZ | Date of the last interest calculation run | |
| 12 | Data Element |
DZAHLS | Block Key for Payment | |
| 13 | Data Element |
DZAMIB | Indicator: Payment notice to the accounting department ? | |
| 14 | Data Element |
DZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 15 | Data Element |
DZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 16 | Data Element |
DZAMIR | Indicator: payment notice to legal department? | |
| 17 | Data Element |
DZAMIV | Indicator: payment notice to sales department? | |
| 18 | Data Element |
DZGRUP | Key for Payment Grouping | |
| 19 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 20 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 21 | Data Element |
DZSABE_D | User at customer | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
DZUAWA | Key for sorting according to assignment numbers | |
| 24 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 25 | Data Element |
EIKTO_D | Our account number at customer | |
| 26 | Data Element |
ERDAT_RF | Date on which the Record Was Created | |
| 27 | Data Element |
ERNAM_RF | Name of Person who Created the Object | |
| 28 | Data Element |
FDGRV | Planning group | |
| 29 | Data Element |
GFORM | Legal status | |
| 30 | Data Element |
GPHERK | IS-M: Business Partner Origin | |
| 31 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 32 | Data Element |
HBKID | Short key for a house bank | |
| 33 | Data Element |
JFAMST | IS-M: Business Partner's Marital Status | |
| 34 | Data Element |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
| 35 | Data Element |
JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
| 36 | Data Element |
JGEBDAT | IS-M: Date of Birth of a Business Partner | |
| 37 | Data Element |
JGESCHL | IS-M: Gender Key | |
| 38 | Data Element |
JKTOKD | IS-M: Business Partner Account Group | |
| 39 | Data Element |
JKUNNR | IS-M: Customer Number in Previous System | |
| 40 | Data Element |
JLIFNR | IS-M: Vendor Number in Previous System | |
| 41 | Data Element |
JMAILN | IS-M: Mail Address | |
| 42 | Data Element |
JPERNR2 | IS-M: Personnel Number | |
| 43 | Data Element |
JXDEBI | IS-M: Indicator: Customer Exists | |
| 44 | Data Element |
JXLV_GP | IS-M: Deletion Flag for General Business Partner | |
| 45 | Data Element |
JXLV_KU | IS-M: Deletion Flag for Sales Customer | |
| 46 | Data Element |
KNRZB | Account number of an alternative payer | |
| 47 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 48 | Data Element |
KTOKD | Customer Account Group | |
| 49 | Data Element |
KULTG | Probable time until check is paid | |
| 50 | Data Element |
KVERM | Memo | |
| 51 | Data Element |
LOCCO | City Coordinates | |
| 52 | Data Element |
LOEVM_B | Deletion Flag for Master Record (Company Code Level) | |
| 53 | Data Element |
LOEVM_X | Central Deletion Flag for Master Record | |
| 54 | Data Element |
MANDT | Client | |
| 55 | Data Element |
MGRUP | Key for dunning notice grouping | |
| 56 | Data Element |
PERKZ_KNB1 | Collective invoice variant | |
| 57 | Data Element |
REMIT | Next payee | |
| 58 | Data Element |
SORTL | Sort field | |
| 59 | Data Element |
SPERB_B | Posting block for company code | |
| 60 | Data Element |
SPERB_X | Central posting block | |
| 61 | Data Element |
SPRAS | Language Key | |
| 62 | Data Element |
STCD1 | Tax Number 1 | |
| 63 | Data Element |
STCD2 | Tax Number 2 | |
| 64 | Data Element |
STCEG | VAT Registration Number | |
| 65 | Data Element |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 66 | Data Element |
STKZN | Natural Person | |
| 67 | Data Element |
STKZU | Liable for VAT | |
| 68 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 69 | Data Element |
URLID | Short Key for Known/Negotiated Leave | |
| 70 | Data Element |
VERDT | Insurance validity date | |
| 71 | Data Element |
VLIBB | Amount Insured | |
| 72 | Data Element |
VRBKZ | Export credit insurance institution number | |
| 73 | Data Element |
VRSNR | Insurance number | |
| 74 | Data Element |
VRSPR | Deductible percentage rate | |
| 75 | Data Element |
VRSZL | Insurance lead months | |
| 76 | Data Element |
VZSKZ | Interest calculation indicator | |
| 77 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 78 | Data Element |
WEBTR | Bill of exchange limit (in local currency) | |
| 79 | Data Element |
XAUSZ | Indicator for periodic account statements | |
| 80 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 81 | Data Element |
XDEZV | Indicator: Local processing? | |
| 82 | Data Element |
XGPSPE | IS-M/SD: Lock Indicator for General Business Partner | |
| 83 | Data Element |
XKREDI | IS-M: Indicator: Vendor Exists | |
| 84 | Data Element |
XKUSPE | IS-M/SD: Lock Indicator for Sales Customer | |
| 85 | Data Element |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 86 | Data Element |
XLOESCHKZ | IS-M: Deletion Indicator (Role-Specific) | |
| 87 | Data Element |
XMITARB | IS-M: Employee Indicator | |
| 88 | Data Element |
XNATUR | IS-M: Natural Person Indicator | |
| 89 | Data Element |
XNOWERB | IS-M: No Advertising | |
| 90 | Data Element |
XPORE | Indicator: Pay all items separately ? | |
| 91 | Data Element |
XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 92 | Data Element |
XVERR_KNB1 | Indicator: Clearing between customer and vendor ? | |
| 93 | Data Element |
XVERTKUN | IS-M: Sales Customer Indicator | |
| 94 | Data Element |
XZVER | Indicator: Record Payment History ? |
